cheque bounce

A circumstance of cheque bounce is essentially a term used to characterize the unsuccessful processing of an apportioned cheque because of several reasons. The bank always issues a cheque return memo with the necessary reasons for non- payment as soon as the cheque gets bounced.

In India, a check bounce is a criminal offense specified under Section-138 of the Negotiable Instruments Act, 1881. However, if there should be an occurrence of a check bounce, the abused party can document a criminal just as a common suit against the charged.

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advocates in durgThe reason of cheque bounce
  1. At the point when the signature on the cheque  does not coordinate.
  2. Where there is clear overwriting on the cheque.
  3. When the check is introduced after the expiry of 3 months.
  4. In the event that the ledger has been shut by the record holder or by the bank itself.
  5. When there are lacking assets in the financial balance of the cabinet.
  6. In the event that installment has been halted by the record holder for example the cabinet.
  7. At the point when the initial equilibrium in the financial balance is insufficient.
  8. When there is clear irregularity in the figures and the words introduced on the check.
  9. If there is no seal/stamp of the organization that has given the check.
  10. When there is irregularity in the record number in the check.
  11. In the event that the cabinet or the drawee has kicked the bucket.
  12. At the point when the cabinet has turned bankrupt.
  13. At the point when the cabinet has turned crazy.
  14. On the off chance that the check has been given contrary to the principles of trust.
  15. The event that there have been modifications in the cheque.
  16. If the bank has question in the legitimacy of the cheque.
  17. In case the drawee presents the check at some unacceptable part of the bank.

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